| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216534 | COMUNA DRAGUSENI CUI: 16449937 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 3,744 |
| Contract object: achizitie diverse articole | ||||||
| DA41181659 | COMUNA DRAGUSENI CUI: 16449937 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 16.09.2026 | 2,375 |
| Contract object: placute de inmatriculare | ||||||
| DA41163124 | COMUNA DRAGUSENI CUI: 16449937 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 44480000-8 | 11.09.2026 | 747 |
| Contract object: diverse materiale svsu | ||||||
| DA41141789 | COMUNA DRAGUSENI CUI: 16449937 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.09.2026 | 527 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41140735 | COMUNA DRAGUSENI CUI: 16449937 | LARISTEF UTILAJE SRL CUI: 48183522 | servicii | 50100000-6 | 09.09.2026 | 2,155 |
| Contract object: servicii reparatie urtilaj | ||||||
| DA40989342 | COMUNA DRAGUSENI CUI: 16449937 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 17.08.2026 | 10,000 |
| Contract object: servicii de consultanta depunere cerere de finantare pjdes | ||||||
| DA40992365 | COMUNA DRAGUSENI CUI: 16449937 | INFRACONCEPT SRL CUI: 39245111 | servicii | 71322000-1 | 14.08.2026 | 22,500 |
| Contract object: achizitie servicii elaborare documentatie tehnica | ||||||
| DA40973122 | COMUNA DRAGUSENI CUI: 16449937 | ASE FOREST SRL CUI: 50172290 | furnizare | 03413000-8 | 13.08.2026 | 9,120 |
| Contract object: achizitie lemn de foc | ||||||
| DA40974127 | COMUNA DRAGUSENI CUI: 16449937 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.08.2026 | 10,360 |
| Contract object: achizitie bonuri carburant auto | ||||||
| DA40955305 | COMUNA DRAGUSENI CUI: 16449937 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 07.08.2026 | 9,500 |
| Contract object: servicii software | ||||||
| DA40923929 | COMUNA DRAGUSENI CUI: 16449937 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.08.2026 | 798 |
| Contract object: achizitie servicii de incarcat stingatoare p6 | ||||||
| DA40917833 | COMUNA DRAGUSENI CUI: 16449937 | BOJOI CONSTANTIN-CORNELUS PERSOANA FIZICA AUTORIZATA CUI: 26024151 | servicii | 71520000-9 | 03.08.2026 | 10,000 |
| Contract object: achizitie servicii de dirigintie de santier | ||||||
| DA40920635 | COMUNA DRAGUSENI CUI: 16449937 | BLUE IT SRL CUI: 43079785 | furnizare | 30233300-4 | 03.08.2026 | 250 |
| Contract object: achizitie cititor cei carte electronica de identitate | ||||||
| DA40812415 | COMUNA DRAGUSENI CUI: 16449937 | PANCARPATICA INVEST SRL CUI: 32602152 | servicii | 72415000-2 | 14.07.2026 | 3,900 |
| Contract object: achizitie servicii gazduire site | ||||||
| DA40793481 | COMUNA DRAGUSENI CUI: 16449937 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 75100000-7 | 10.07.2026 | 1,800 |
| Contract object: achizitie servicii sna | ||||||
| DA40785954 | COMUNA DRAGUSENI CUI: 16449937 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.07.2026 | 138 |
| Contract object: achizitie diverse articole | ||||||
| DA40785980 | COMUNA DRAGUSENI CUI: 16449937 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.07.2026 | 107 |
| Contract object: diverse articole consumable | ||||||
| DA40785840 | COMUNA DRAGUSENI CUI: 16449937 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.07.2026 | 350 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40751595 | COMUNA DRAGUSENI CUI: 16449937 | LARISTEF UTILAJE SRL CUI: 48183522 | servicii | 50100000-6 | 03.07.2026 | 4,959 |
| Contract object: reparatie utilaj | ||||||
| DA40727721 | COMUNA DRAGUSENI CUI: 16449937 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 30.06.2026 | 7,200 |
| Contract object: pachet software regista | ||||||
| DA40706427 | COMUNA DRAGUSENI CUI: 16449937 | PRINTONER SRL CUI: 37948115 | servicii | 79341000-6 | 26.06.2026 | 410 |
| Contract object: achizitie panou de informare statie de reincarcare electrica - afm | ||||||
| DA40706317 | COMUNA DRAGUSENI CUI: 16449937 | PRINTONER SRL CUI: 37948115 | servicii | 79341000-6 | 26.06.2026 | 2,060 |
| Contract object: achizitie servicii de publicitate obiectiv de investitii afm | ||||||
| DA40662031 | COMUNA DRAGUSENI CUI: 16449937 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 22.06.2026 | 820 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA40590656 | COMUNA DRAGUSENI CUI: 16449937 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 11.06.2026 | 820 |
| Contract object: achizitie servicii de publicitate pnrr | ||||||
| DA40517281 | COMUNA DRAGUSENI CUI: 16449937 | PEMORA EXPERT SRL CUI: 21791080 | servicii | 71319000-7 | 29.05.2026 | 7,000 |
| Contract object: achizitie servicii de expertiza tehnica | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct